82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,721 GBP2024-07-31
Debtors
354 GBP2025-07-31
1,572 GBP2024-07-31
Cash at bank and in hand
12,209 GBP2025-07-31
23,240 GBP2024-07-31
Current Assets
12,563 GBP2025-07-31
24,812 GBP2024-07-31
Creditors
Amounts falling due within one year
10,974 GBP2025-07-31
21,531 GBP2024-07-31
Net Current Assets/Liabilities
1,589 GBP2025-07-31
3,727 GBP2024-07-31
Total Assets Less Current Liabilities
1,589 GBP2025-07-31
6,448 GBP2024-07-31
Net Assets/Liabilities
104 GBP2025-07-31
3,876 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
102 GBP2025-07-31
3,874 GBP2024-07-31
Equity
104 GBP2025-07-31
3,876 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-08-01 ~ 2025-07-31
Office equipment
15.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,281 GBP2024-07-31
Office equipment
18,928 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,209 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,281 GBP2024-08-01 ~ 2025-07-31
Office equipment
-18,928 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-21,209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,858 GBP2024-07-31
Office equipment
16,630 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,488 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-08-01 ~ 2025-07-31
Office equipment
345 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,927 GBP2024-08-01 ~ 2025-07-31
Office equipment
-16,975 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,902 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2024-07-31
Office equipment
2,298 GBP2024-07-31
Trade Debtors/Trade Receivables
354 GBP2025-07-31
1,572 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,734 GBP2025-07-31
2,231 GBP2024-07-31
Other Creditors
Amounts falling due within one year
9,240 GBP2025-07-31
19,300 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31